|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIHAR
|
UP-44-004-035-001/363689
(KODRA JEET)
|
3144004000NRG23230920220297336
|
23/09/2022
|
asha
|
3144004WL030217
|
asha
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310491721
|
|
asha
|
()
|
|
2
|
BIHAR
|
UP-44-004-035-001/363690
(KODRA JEET)
|
3144004000NRG23230920220297337
|
23/09/2022
|
asha
|
3144004WL030217
|
asha
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310491711
|
|
asha
|
()
|
|
3
|
BIHAR
|
UP-44-004-035-001/535
(KODRA JEET)
|
3144004000NRG23230920220297338
|
23/09/2022
|
brij rani
|
3144004WL030217
|
brij rani
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310491714
|
|
brij rani
|
()
|
|
4
|
BIHAR
|
UP-44-004-035-001/551
(KODRA JEET)
|
3144004000NRG23230920220297339
|
23/09/2022
|
SANGEETA
|
3144004WL030217
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310491713
|
|
SANGEETA
|
()
|
|
5
|
BIHAR
|
UP-44-004-035-001/663
(KODRA JEET)
|
3144004000NRG23230920220297340
|
23/09/2022
|
ARTI VARMA
|
3144004WL030217
|
ARTI VARMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310491715
|
|
ARTI VARMA
|
()
|
|
6
|
BIHAR
|
UP-44-004-035-001/664
(KODRA JEET)
|
3144004000NRG23230920220297341
|
23/09/2022
|
PUSHPA DEVI
|
3144004WL030217
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310491716
|
|
PUSHPA DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-035-001/675
(KODRA JEET)
|
3144004000NRG23230920220297342
|
23/09/2022
|
BRIJESH YADAV
|
3144004WL030217
|
BRIJESH YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310491712
|
|
BRIJESH YADAV
|
()
|
|
8
|
BIHAR
|
UP-44-004-035-001/684
(KODRA JEET)
|
3144004000NRG23230920220297344
|
23/09/2022
|
RACHANA VARMA
|
3144004WL030217
|
RACHANA VARMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310491718
|
|
RACHANA VARMA
|
()
|
|
9
|
BIHAR
|
UP-44-004-035-001/693
(KODRA JEET)
|
3144004000NRG23230920220297345
|
23/09/2022
|
MANDHARI PAL
|
3144004WL030217
|
MANDHARI PAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310491719
|
|
MANDHARI PAL
|
()
|
|
10
|
BIHAR
|
UP-44-004-035-001/696
(KODRA JEET)
|
3144004000NRG23230920220297346
|
23/09/2022
|
CHANDNI
|
3144004WL030217
|
CHANDNI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310491717
|
|
CHANDNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
11
|
BIHAR
|
UP-44-004-035-001/682
(KODRA JEET)
|
3144004000NRG23230920220297343
|
23/09/2022
|
MANJIT VARMA
|
3144004WL030217
|
MANJIT VARMA
|
00354
|
PUNB0867800
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310491720
|
|
MANJIT VARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|